4800204565.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204565
- Contract number
- 4800204565
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public university in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of two line items totaling $72.17: one Daofary 10 Pack Acrylic Sign Holder (8.5 inches) at $36.98 and one sancua Black Tablecloth for 6-foot rectangular tables at $35.19. Delivery is scheduled for May 27, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at EAB 115. The purchase order number 4800204565, issued on May 21, 2026, must appear on all packages, invoices, and related documents. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The vendor is requested to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Daofary 10 Pack Acrylic Sign Holder 8.5 36.98 36.98
Your material number: B0DL996FHG 002 1 EA sancua Black Tablecloths for 6 Foot Rect 35.19 35.19
Your material number: B0DM17L579
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/27/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: EAB 115
4800204565 / 05/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 72.17
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .